Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,365,639,967.00 21,668 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Planifikimit te Territorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,940 2014-12-15 2014-12-16 28410940162014 Elektricitet 1094016 AKPT energji elektrike kont nr C210210
    Komuna Zharres (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 40124190012014 Elektricitet 2419001 K/Zharrez Fier klientiFI1B17043306450 fat. 619116880 Nentor 2014
    Komuna Gjocaj (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 17,507 2014-12-15 2014-12-16 31726800012014 Elektricitet 2680001 Energjki komuna gjocaj per muajin nentor2014 sipas faturave
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,247,133 2014-12-12 2014-12-16 29410870062014 Elektricitet 1087006 AKSHI pagese energjie Tetor 2014,nr kontrate B 260165 , F.T nr.617888338 DT.11.11.2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,377 2014-12-15 2014-12-16 73121120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150053108258 fat. 618650836 Nentor 2014
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,147,504 2014-12-16 2014-12-16 27510161032014 Elektricitet 1016030 k137650 Nr607353058-608517762-609686077-619120043- dt10.12..2014 Komisarjati Kukes
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,962 2014-12-15 2014-12-16 7183721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C1500201078615 fat. 618650154 Nentor 2014
    Komuna Gjocaj (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,963 2014-12-15 2014-12-16 31626800012014 Elektricitet 2680001 Energjki komuna gjocaj per muajin nentor2014 Kontrat 176186,
    Muzeu Historik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 654 2014-12-16 2014-12-16 7810120762014 Elektricitet 1012076 MUZEU CEZ FAT NR A10841 DAT 30.11.2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,222 2014-12-15 2014-12-16 7143721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150009138999 fat. 618650147 Nentor 2014
    Komuna Gjocaj (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 29,954 2014-12-15 2014-12-16 31826800012014 Elektricitet 2680001 Energjki komuna gjocaj per muajin nentor2014 sipas faturave
    Drejtoria Rajonale e Monumenteve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 98,136 2014-12-16 2014-12-16 18910120702014 Elektricitet 1012070 D R M K FATURA JANAR NENTOR 2014
    Prokurori Apeli Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 4,586 2014-12-15 2014-12-16 14810280362014 Elektricitet 1028036 PROKURORIA APELIT SHKODER FAT 619118958 DT. 10.12.2014 KONTR. A30140
    Prokuroria e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 348,868 2014-12-15 2014-12-16 20810280022014 Elektricitet 1028002 602,Prokuroria e Rrethit Tirane energji,kontr c13722,fat 619120733 d 30/11/14
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 547,413 2014-12-16 2014-12-16 18310161022014 Elektricitet 1016102 DREJTORIA POLICISE KUFITARE FATURE MUAJI NENTOR 2014 KONTR. E084523, A033847, E082951, A017155
    Drejtoria e Bujqesise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-15 2014-12-16 28310050072014 Elektricitet 1005007 TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK EN.EL.KO.110089969 FUSHE -KRUJE NENTOR 2014 FAT 619116085
    Komuna Gose (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,131 2014-12-16 2014-12-16 19824770012014 Elektricitet 2477001 KOMUNA GOSE LIKUIDIM ENERGJI FAT 617287293 KONT 32395 FAT 617287292 KONTR 32392 DT 26.10.2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,103 2014-12-15 2014-12-16 22321070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL. NENTOR 2014 SIPAS KO.21722 FAT 619116556
    Instituti i Riedukimit te te Miturve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 241,714 2014-12-15 2014-12-16 14410140992014 Elektricitet 1014099 INSTITUTI I TE MITURVE LIKUJDIM AKT RAKORDIM DT 10.12.2014KONTRAT D10276
    Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 553 2014-12-15 2014-12-16 16721120052014 Elektricitet 2112005 K/Sportit Patos klienti FI1C150021139162 fat. 618438563 Nentor 2014